Inventory Info - Edit #20160991

Equipment Info

WOU # Department
Serial # Building
Description Room
Manufacturer Location
Type of Equipment Maint. index Service Cost
Warranty Date: Funding Type
Service Tag Removed
Last Modified 06-25-2025 By: kunzd

History

Department Building Room Location Maint. Index Date Changed Modified by
ITC 003 DOS901 GFA 16/17 06-25-2025 12:11 PM kunzd
WUC 212E Student's Office #2 (replaced with 20240540) DOS901 GFA 16/17 05-12-2025 12:03 PM kinnamaj
WUC 212E Student's Office #2 (replaced with 20240539) DOS901 GFA 16/17 05-12-2025 11:37 AM kinnamaj
WUC 212E Student's Office #2 DOS901 GFA 16/17 07-25-2023 10:26 AM hwarner18
WUC 212E Anna Hunter, Director DOS901 GFA 16/17 07-27-2018 05:26 PM flahert
WUC 212E GFA Anna Hunter, Director GFA DOS90116/17 07-27-2018 10:35 AM jmcmurrin17
WUC 212E GFA Anna Hunter, Director GFA DOS90116/17 07-27-2018 10:18 AM jmcmurrin17
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 10-03-2017 01:15 PM egriner15
ITC 013 STORAGE GFA/IFC TBA GFA/IFC TBA 16/17 06-01-2017 02:21 PM flahert

Computer Details

Hardware
CPU Intel Core i7-6700 (Quad Core, 8MB, 8T, 3.4GHz, 65W)
Hard Drive 500 GB (SATA Solid State Hybrid)
RAM
Size 16 GB
Type 2133MHz DDR4 Memory
Configuration 2X8GB
DRIVES
CD Yes
DVD Yes
CD-RW Yes
BluRay No
SD Card Reader No
NIC
Wired Address 50:9A:4C:45:E2:81
VIDEO
Size 2 GB
Model Radeon R5 340X (2GB DP/DVI-I)
Manufacturer AMD
OTHER
Accessories Dell KB-216 Wired Business Multimedia USB Keyboard Black and Dell MS116 Wired Mouse, Black;
Guid {}
Software
OS - Purchased Windows 10 Pro, 64 bit
OS - Installed Windows 7 Pro, 64 bit
MS Office MS Office Pro Plus 2016
Duo Installed No
Bundled Software
Additional Software MS office Pro Plus 201* from XXXX2016005511; TRANSFER:

Service Requests

Service ID Contact Primary Tech Date Status Description
68515 Hernandez-Hunter, Anna Erika Enriquez JUL-27-2018 (5) Completed GFA SETUP: Dell Optiplex PC W#20160991 replacing W#20130888 & monitor W#20161045 to WUC212E for Anna Hunter

Purchase Details

Purchase Order # P0104304 Purchase Date 26-MAY-17
Invoice # 2016-1063 Received Date 09-JUN-17